Revenue Analyst

AVEVA is creating software trusted by over 90% of leading industrial companies.

Salary Range: $94,000.00 - $

This pay range represents the minimum and maximum compensation that the position offers, and final compensation can vary within the range depending on work location, job experience, skills, and relevant educational attainment and/or training.

Job Title: Revenue Analyst

Location: Lake Forest, CA

Reports to: Sr. Revenue Manager

Work Type
:
Hybrid (3 days a week onsite)

Role Summary The Revenue Analyst is responsible for the financial control of revenue contracts for all U.S. and Canadian entities. Reporting to the Senior Revenue Manager, the Revenue Analyst supports the Revenue Controllership function and statutory reporting requirements. At AVEVA, the Financial Control function has full ownership of entity ledgers, accounting, tax, compliance, treasury, and reporting.

Strong revenue controllership at AVEVA requires a focus on accurate financial reporting, a thorough understanding of commercial contracts and go-to-market models, adherence to internal controls, timely reporting to Group Finance, and close collaboration with Finance Operations to continuously improve processes and controls.

The Revenue Analyst will also play a key role in maintaining a strong internal control environment by supporting Sarbanes-Oxley (SOX) compliance activities and ensuring the effectiveness of Internal Controls over Financial Reporting (ICFR) related to revenue recognition and contract accounting.

• Review and validate revenue recognition in accordance with IFRS 15, US GAAP, and company policies.
• Review contract assets, contract liabilities, deferred revenue, and related reconciliations to ensure accuracy and completeness.
• Perform month-end, quarter-end, and year-end revenue close activities, including cut-off testing and variance analysis.
• Reconcile revenue data between Salesforce, Oracle, and FDW, ensuring completeness and accuracy of reported revenue.
• Execute and maintain SOX controls related to revenue recognition, contract accounting, and revenue reporting.
• Ensure timely completion of control activities and retention of supporting documentation in compliance with SOX requirements.
• Prepare and maintain revenue process documentation, risk and control matrices (RCMs), and audit support schedules.
• Support internal and external audits, SOX testing, walkthroughs, and remediation of control deficiencies.
• Ensure compliance with the Group's Internal Control Framework and drive continuous improvement of revenue processes and controls.
• Partner with Finance Operations, Order Entry, Tax, and Shared Service teams to resolve issues and strengthen the revenue control environment.

• Bachelors degree or higher education, CPA preferred
• or equivalent preferred, with Big Four or National firm experience working with clients in the software industry
• At least three years of revenue accounting experience in software industry; IFRS experience desirable
• Strong technical and analytical skills;
  Strong understanding and demonstrated experience in revenue accounting processes under current revenue recognition for software and SAAS arrangements (“ASC 606”).
• Oracle software experience strongly preferred; SAP and salesforce experience desirable
• Ability to identify issues and develop/implement/document solutions, procedures, and controls
• Skills with the ability to manage priorities and execute in a fast-paced environment with attention to details
• Ability to take ownership of assigned responsibilities and work under minimum guidance
• Due to hybrid requirements, only candidates within a commutable distance (50-mile radius of the posted location) will be considered. Relocation is not provided.
• This position is not eligible for visa sponsorship now or in the future.

Our team of almost 500 Finance professionals are central to AVEVA’s £1bn+ business. We cover everything from procurement and FP&A to sales forecasting and internal risk management, and we’re playing a leading role in our company’s transition to a subscription-based business model.

AVEVA is laying the groundwork for serious, sustainable…